DUP_VENDOR_AET(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 5 | VCHR_PAID_PER | Character(4) | VARCHAR2(4) NOT NULL |
Vouchers paid in a period
1VEN=One supplier has a vchr paid AVEN=All suppliers have vchrs paid |
| 6 | FROM_DT | Date(10) | DATE |
From Date
Default Value: %date |
| 7 | THRU_DATE | Date(10) | DATE |
Through Date
Default Value: %date |
| 8 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 9 | ALL_SETID_FLG | Character(1) | VARCHAR2(1) NOT NULL | All Set IDs |
| 10 | WTHD_VNDR_RPT_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Find Duplicate Vendor by
NONE=None TIN=TIN WADR=Withholding Address WNAM=Withholding Name |
| 11 | VNDR_RPT_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Find Duplicate Vendor by
ADDR=Supplier Address NAME=Name NONE=None SNAM=Short Name |
| 12 | TIN | Character(20) | VARCHAR2(20) NOT NULL | Taxpayer Identification Number |
| 13 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 14 | SETID2 | Character(5) | VARCHAR2(5) NOT NULL | 2nd SetId |
| 15 | SORTFIELD | Character(40) | VARCHAR2(40) NOT NULL | Sort Field |
| 16 | SORTFIELD1 | Character(40) | VARCHAR2(40) NOT NULL | Sort Field |
| 17 | AE_WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Dynamic where clause |